Looking to submit our Invoices via type of Straight Thru Processing where Finance can load these unposted batches via the GUI batch number and then post them.
Right now, able to use taGetPMNextVoucherNumber to get next ID, and able to use taPMTransactionInsert to create rows in both the PM10000 – Work/Unposted Transactions
PM10100 – GL Distributions for Work and Open Transactions tables. But Finance is not able to find these to post via the GP GUI. I've not found any stored proc that allows my to create a "PM Batch" so the GUI can see them. Is what we are attempting possible? If yes, what step(s) am I missing. If not, what alternatives exist?